| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607009WL005850 | PB-07-009-081-001/82 | 2 | BIMLA DEVI | 2607009081/WH/9989021102 | AMRIT SAROVER IN BHERDUA (YEAR 2022-23) | 904 | 2607009000NRG23020820220052889 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | PB2607009_020822APB_FTO_37330 | 52889 |
| 2607009WL0007183 | PB-07-009-081-001/82 | 2 | BIMLA DEVI | 2607009081/WH/9989021102 | AMRIT SAROVER IN BHERDUA (YEAR 2022-23) | 904 | 2607009000NRG23310820220067977 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 67977 |